| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220494-FEB17 | 2,340.00 | 209 0426 90 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Membership | Spring Personnel (use prior to OCT 2016) | 5382915 | 758.71 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Spring Personnel (use prior to OCT 2016) | 5382915 | 1,157.89 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Spring Personnel (use prior to OCT 2016) | 5382915 | 675.83 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Spring Personnel (use prior to OCT 2016) | 5382915 | 1,394.10 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Spring Personnel (use prior to OCT 2016) | 5382915 | 211.40 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Spring Personnel (use prior to OCT 2016) | 5382915 | 17.94 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Cloakroom | Spring Personnel (use prior to OCT 2016) | 5382915 | 708.69 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Spring Personnel (use prior to OCT 2016) | 5382915 | 487.32 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Spring Personnel (use prior to OCT 2016) | 5384531 | 549.50 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Media Relations | Spring Personnel (use prior to OCT 2016) | 5384525 | 787.60 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 05/01/2017 | Commission Costs | WPoY Competition | Paul Hilton | WMWPY014 | 1,250.00 | | | DCMS | The NHM Trading Company LTD | 05/01/2017 | Commission Costs | WPoY Competition | Paul Hilton | WMWPY014 | 75.00 | | | DCMS | Natural History Museum | 12/01/2017 | Furniture | Estates Buildings Ops | Godfrey Syrett | 110963 | 561.60 | 698 5591 58 | | DCMS | Natural History Museum | 12/01/2017 | Furniture | Estates Buildings Ops | Godfrey Syrett | 110963 | 99.00 | 698 5591 58 | | DCMS | Natural History Museum | 12/01/2017 | Furniture | Estates Buildings Ops | Godfrey Syrett | 110963 | 65.25 | 698 5591 58 | | DCMS | Natural History Museum | 12/01/2017 | Furniture | Estates Buildings Ops | Godfrey Syrett | 110963 | 42.75 | 698 5591 58 | | DCMS | Natural History Museum | 12/01/2017 | Furniture | Estates Buildings Ops | Godfrey Syrett | 110963 | 600.75 | 698 5591 58 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 101331 | 9,070.75 | 696 3813 88 | | DCMS | Natural History Museum | 12/01/2017 | Training | HR Organisational Development | Capita Business Services Ltd | WX2380 | 552.44 | 618 1841 40 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Technology Solutions | Spring Technology | BF0562/00 | 1,770.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27619382 | 736.96 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Special Event Costs | Visitor Events | Wilson James Limited | 90033839 | 849.88 | 546 1539 38 | | DCMS | Natural History Museum | 12/01/2017 | Cabling | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00434513 RI | 943.80 | 188 4140 46 | | DCMS | Natural History Museum | 26/01/2017 | Freelancers / Self Empld cont | Learning Programme & Resources - Lee J. A. Preece | 2016/0029 | 1,000.00 | | DCMS | The NHM Trading Company LTD | 10/01/2017 | Stock | Retail (South Ken) | Bertoy | 162748 | 1,350.80 | 0464 747 982 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | PEG Directorate | CBRE Managed Services Limited | 500479804 | 28,074.52 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | 500479469 | 4,596.13 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036227 | 798.53 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036227 | 629.93 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036227 | 1,649.51 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036227 | 74.19 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036227 | 1,089.96 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036227 | 269.64 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036226 | 91.56 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036226 | 366.24 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036226 | 98.10 | 934 2836 14 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27642951 | 1,387.73 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27642951 | 599.77 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Adecco UK Ltd | 27642951 | 600.60 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Cloakroom | Adecco UK Ltd | 27642951 | 492.45 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27642949 | 854.60 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | IT Costs | Human Resources - Ops | Dell Computer Corporation Li | 7402327544 | 578.00 | 635 8235 28 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Estates Buildings Projects | Swift Lift Services Ltd | R 12556 | 32,608.00 | 645 8509 10 | | DCMS | Natural History Museum | 26/01/2017 | Equip. Maint. & Repairs (non IT) | CRL Conservation Centre | Lynton Lasers | SIN081102 | 841.20 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Printing & Promo. Matl. | Membership | Witherbys Ltd | 039391 | 577.00 | 100 1371 91 | | DCMS | Natural History Museum | 26/01/2017 | IT Costs | Internal Affairs | Softcat Ltd | INV01508375 | 840.00 | 491 8485 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Fisher Scientific UK | 4152040099 | 509.20 | 844 2904 24 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 27649284 | 720.69 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Tring Retail | Adecco UK Ltd | 27649284 | 159.49 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Target Group | 53980 | 498.77 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Sales | Target Group | 53980 | 70.30 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Sales | Target Group | 53980 | 100.43 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Cloakroom | Target Group | 53980 | 502.13 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Target Group | 53980 | 100.43 | 118 9313 10 | | DCMS | Natural History Museum | 12/01/2017 | Freelancers / Self Empld cont | Learning Programme & Resources - Lei J. A. Preece | | 2016/0030 | 1,000.00 | | | DCMS | Natural History Museum | 18/01/2017 | IT Costs | ES Vertebrates & Anthropology Palaeob | FEI SAS | F-16-1164 | 2,838.31 | 00 351153382 | | DCMS | Natural History Museum | 18/01/2017 | IT Costs | ES Vertebrates & Anthropology Palaeob | FEI SAS | F-16-1164 | 645.24 | 00 351153382 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN027922 | 5,273.60 | 377 3451 31 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | Touring Robotics | Office Depot (Guilbert UK Ltd) | 81602658 | 32.01 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | ES Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81602658 | 336.27 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | Tring Management & Admin. | Office Depot (Guilbert UK Ltd) | 81602658 | 77.78 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | PEG Resources & Planning | Office Depot (Guilbert UK Ltd) | 81602658 | 359.93 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | Directorate | Office Depot (Guilbert UK Ltd) | 81602658 | 65.92 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | Finance | Office Depot (Guilbert UK Ltd) | 81602658 | 45.08 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | L&A Dept Management | Office Depot (Guilbert UK Ltd) | 81602658 | 30.68 | 673 4785 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier (Company) | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------------------|-------------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | Central Project Office | Office Depot (Guilbert UK Ltd) | 81602658 | 15.38 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | CRL Dept Mgmt | Office Depot (Guilbert UK Ltd) | 81602658 | 31.50 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | Sci Resources - Research Coordination | Office Depot (Guilbert UK Ltd) | 81602658 | 110.18 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | Estates Management | Office Depot (Guilbert UK Ltd) | 81602658 | 693.60 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | Technology Solutions | Office Depot (Guilbert UK Ltd) | 81602658 | 31.46 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81602658 | 83.55 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81602658 | 179.54 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | Human Resources - Ops | Office Depot (Guilbert UK Ltd) | 81602658 | 122.94 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | Membership | Office Depot (Guilbert UK Ltd) | 81602658 | 80.10 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | Sci Resources - Science Administration | Office Depot (Guilbert UK Ltd) | 81602658 | 68.49 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | Development | Office Depot (Guilbert UK Ltd) | 81602658 | 121.21 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | Visitor Experience Sales | Office Depot (Guilbert UK Ltd) | 81602658 | 51.52 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Office Stationery | LS Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81602658 | 74.86 | 673 4785 94 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Estates Utilities | Carbon Credentials Energy Services | 3837 | 1,770.00 | 114 5887 05 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Estates Utilities | Carbon Credentials Energy Services | 3837 | 1,180.00 | 114 5887 05 | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Scientific Laboratory Supplies | SI123818301 | 116.00 | 572 6920 21 | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Scientific Laboratory Supplies | SI123818301 | 568.00 | 572 6920 21 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | ES Collections | Haworth Tompkins Ltd | 2660 | 20,000.00 | 506 8436 41 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27649287 | 1,976.83 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | FT Gearing Landscape Services | 25952 | 596.00 | 322 5747 65 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036275 | 391.59 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036275 | 1,099.56 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036275 | 1,179.07 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036275 | 696.34 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036275 | 574.20 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Picture Library (Image Resources) | Capture Limited | 23801 | 680.00 | 491 6754 12 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0161090 | 1,941.08 | 531 9887 12 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0161398 | 1,044.17 | 531 9887 12 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 196087 | 1,382.25 | 892 2071 22 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 196087 | 7.15 | 892 2071 22 | | DCMS | Natural History Museum | 12/01/2017 | Freelancers / Self Empld cont | Programme Group (Temporary Exhibits) | Curiouser Limited | 119-1665 | 3,000.00 | | | DCMS | Natural History Museum | 18/01/2017 | Subscriptions & Corp. Mbrships | Sci Directorate | Smithsonian Institution Maste | GGBN_026_NHML_1 | 2,004.75 | | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Oculus Building Consultancy | 4196 | 875.00 | 713 4893 28 | | DCMS | Natural History Museum | 26/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Oculus Building Consultancy | 4197 | 750.00 | 713 4893 28 | | DCMS | Natural History Museum | 12/01/2017 | Bank Charges | Retail (South Ken) | G4S Cash Solutions (UK) Ltd | 02009443 | 107.98 | 238 5602 56 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 02009443 | 572.96 | 238 5602 56 | | DCMS | Natural History Museum | 12/01/2017 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 02009443 | 240.60 | 238 5602 56 | | DCMS | Natural History Museum | 12/01/2017 | Special Event Costs | Visitor Events | Benugo Limited | IB081010007114 | 3,349.30 | 765 3217 26 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Atec Security Ltd | 46419 | 3,844.00 | 431 3211 10 | | DCMS | Natural History Museum | 12/01/2017 | Travel-Air Passenger Transport | LS Algae, Fungi and Plants Division | Key Travel | 50509150 | 1,599.18 | 362 3348 61 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | PEG Directorate | CBRE Managed Services Limited | 500480634 | 3,119.40 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A57 | 5,778.00 | 546 1680 37 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Mansfield Wahl | A57 | 3,860.00 | 546 1680 37 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036157 | 72.00 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036157 | 1,252.64 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036157 | 98.10 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036157 | 463.43 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036157 | 167.25 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Fisher Scientific UK | 4152064595 | 339.00 | 844 2904 24 | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Fisher Scientific UK | 4152064595 | 131.10 | 844 2904 24 | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Fisher Scientific UK | 4152064595 | 78.74 | 844 2904 24 | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Fisher Scientific UK | 4152064595 | 138.70 | 844 2904 24 | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Fisher Scientific UK | 4152064595 | 276.00 | 844 2904 24 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036096 | 201.29 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036096 | 761.70 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036096 | 42.03 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036096 | 480.60 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036096 | 670.20 | 934 2836 14 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27656022 | 538.02 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27656029 | 1,027.18 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Picture Library (Image Resources) | Spring Personnel (use prior b) | 5383927 | 606.55 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020217577 | 221.34 | 726 0351 59 | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020217577 | 545.91 | 726 0351 59 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Estates Buildings Projects | Deloitte LLP | 1111393399 | 1,900.00 | 809 7077 06 | | DCMS | Natural History Museum | 18/01/2017 | Travel-Air Passenger Transport | LS Department Mgmt Team | Eugenio Neams | CA00-997-14 | 1,749.55 | | | DCMS | Natural History Museum | 18/01/2017 | Accommodation | LS Department Mgmt Team | Eugenio Neams | CA00-997-14 | 170.00 | | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Qiagen Limited | 95143634 | 308.00 | 644 3732 38 | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Qiagen Limited | 95143634 | 369.00 | 644 3732 38 | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Qiagen Limited | 95143634 | 1,084.00 | 644 3732 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Freelancers / Self Empld cont | Learning Programme & Resources - Lee J. A. Preece | 2016/0033 | 750.00 | | DCMS | Natural History Museum | 18/01/2017 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1611042 | 114.00 | | DCMS | Natural History Museum | 18/01/2017 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1611042 | 2,950.00 | | DCMS | Natural History Museum | 18/01/2017 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1611042 | 260.00 | | DCMS | Natural History Museum | 18/01/2017 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1611043 | 86.14 | | DCMS | Natural History Museum | 18/01/2017 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1611043 | 1,770.00 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | White Light Ltd | 377829 | 5,772.69 | 234 0411 15 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | White Light Ltd | 377829 | 3,150.00 | 234 0411 15 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | White Light Ltd | 377829 | 540.00 | 234 0411 15 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | White Light Ltd | 377829 | 3,575.00 | 234 0411 15 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | White Light Ltd | 377829 | 3,800.00 | 234 0411 15 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | White Light Ltd | 377829 | 1,200.00 | 234 0411 15 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | White Light Ltd | 377829 | 1,803.77 | 234 0411 15 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27665201 | 592.20 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Other Staff Welfare costs | Tring Management & Admin. | Burlington Uniforms Limited | 464201 | 531.77 | 429 7961 03 | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Promega Ltd | 212141138 | 814.00 | 522 4731 69 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 1,375.00 | 801 9078 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|----------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 495.68 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 485.10 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 746.76 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 1,251.20 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 2,268.81 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 1,036.80 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 1,213.20 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 214.80 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 225.50 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 235.50 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 1,152.00 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 867.62 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 173.90 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 671.64 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 60.44 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 541.10 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 547.70 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15563 | 754.30 | 801 9078 42 | | DCMS | Natural History Museum | 26/01/2017 | Postage & Couriers | CRL Molecular Biology Labs | Dixon Glass | 15563 | 40.00 | 801 9078 42 | | DCMS | Natural History Museum | 12/01/2017 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460025080 | 3,472.20 | 232 6151 94 | | DCMS | Natural History Museum | 12/01/2017 | Grant Sub Contr./ award payments | LS Diversity & Informatics Division | Zoological Society of London | IOZ161118001 | 10,349.61 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Artisan Collective Ltd | AC 030 | 4,000.00 | 139 2105 32 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | H & B Contracts Ltd | 6033 | 2,440.00 | 100 8071 68 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | SI08589 | 7,482.63 | 444 0850 63 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 196281 | 1,124.23 | 892 2071 22 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 196281 | 5.71 | 892 2071 22 | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Illumina UK Ltd. | 7020218967 | 1,196.91 | 726 0351 59 | | DCMS | Natural History Museum | 12/01/2017 | Special Event Costs | Visitor Events | Benugo Limited | IB081010007105 | 828.47 | 765 3217 26 | | DCMS | Natural History Museum | 12/01/2017 | Rechargeable Costs | Venue Hire (South Ken) | Displayways Ltd | INV21701 | 1,290.00 | 735 6701 27 | | DCMS | Natural History Museum | 12/01/2017 | Special Event Costs | Visitor Events | Benugo Limited | IB081010007147 | 865.96 | 765 3217 26 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Tring Café | Adecco UK Ltd | 27662853 | 158.59 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Tring Retail | Adecco UK Ltd | 27662853 | 92.82 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 27662853 | 1,272.50 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | HO139734 | 2,232.04 | | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Penguin Books Ltd | 40094138 | 714.45 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | LG1792IW | 2,051.38 | 102 8389 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Grantham Book Services (TBS Ltd) | LG1792IW | 108.20 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 61062960 | 54.94 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 61062960 | 1,591.89 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 61087459 | 765.97 | 205 5053 05 | | DCMS | Natural History Museum | 12/01/2017 | Travel-Air Passenger Transport | LS Department Mgmt Team | Key Travel | 50511558 | 979.27 | 362 3348 61 | | DCMS | Natural History Museum | 12/01/2017 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50511948 | 1,958.52 | 362 3348 61 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Mollenhauer Group Ltd | 250-16-103 | 3,200.00 | 945 5700 11 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Light Projects Ltd | 22650 | 907.29 | | DCMS | Natural History Museum | 12/01/2017 | Postage & Couriers | Museum Programme Group (PEG) | Light Projects Ltd | 22650 | 30.00 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Development | Adecco UK Ltd | 27653732 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Development | Adecco UK Ltd | 27660441 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Site Preparation / Demolition | Estates Buildings Projects | Romford Insulations Ltd | 5552 | 3,900.00 | 788 6029 77 | | DCMS | Natural History Museum | 12/01/2017 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | Dacorum Borough Council | 723057 1398938 TR | 672.00 | 209 0426 90 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON013257 | 3,075.00 | 105 0807 13 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON013307 | 3,075.00 | 105 0807 13 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Media Relations | Gorkana Group Ltd | GB_56719 | 3,600.00 | 757 1580 12 | | DCMS | Natural History Museum | 12/01/2017 | Training | HR Organisational Development | Jan Slater | 008 | 780.00 | | | DCMS | Natural History Museum | 12/01/2017 | Furniture | LS Collections | Stephenson Blake Sheffield | 4526 | 559.50 | 992 2049 86 | | DCMS | Natural History Museum | 12/01/2017 | Furniture | LS Collections | Stephenson Blake Sheffield | 4526 | 33.65 | 992 2049 86 | | DCMS | Natural History Museum | 12/01/2017 | Furniture | LS Collections | Stephenson Blake Sheffield | 4526 | 388.50 | 992 2049 86 | | DCMS | Natural History Museum | 12/01/2017 | Furniture | LS Collections | Stephenson Blake Sheffield | 4526 | 67.00 | 992 2049 86 | | DCMS | Natural History Museum | 12/01/2017 | Furniture | LS Collections | Stephenson Blake Sheffield | 4526 | 130.55 | 992 2049 86 | | DCMS | Natural History Museum | 12/01/2017 | Furniture | LS Collections | Stephenson Blake Sheffield | 4526 | 269.20 | 992 2049 86 | | DCMS | Natural History Museum | 12/01/2017 | Furniture | LS Collections | Stephenson Blake Sheffield | 4526 | 23.65 | 992 2049 86 | | DCMS | Natural History Museum | 12/01/2017 | Furniture | LS Collections | Stephenson Blake Sheffield | 4526 | 3,750.60 | 992 2049 86 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Museum Programme Group (PEG) | Romford Insulations Ltd | 5554 | 3,200.00 | 788 6029 77 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Museum Programme Group (PEG) | Romford Insulations Ltd | 5555 | 4,500.00 | 788 6029 77 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | LS Collections | Preservation Equipment Ltd | 0000355990 | 10.00 | 491 0421 69 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | LS Collections | Preservation Equipment Ltd | 0000355990 | 538.00 | 491 0421 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Life Technologies Ltd[Invitrogen] | 3003048 RI | 25.30 | 263 3947 41 | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Life Technologies Ltd[Invitrogen] | 3003048 RI | 2,136.00 | 263 3947 41 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Wex Photographic Ltd | 51497852 | 4.16 | 231 9471 12 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Wex Photographic Ltd | 51497852 | 2,390.00 | 231 9471 12 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Wex Photographic Ltd | 51497852 | 66.80 | 231 9471 12 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Wex Photographic Ltd | 51497852 | 20.00 | 231 9471 12 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Wex Photographic Ltd | 51497852 | 20.00 | 231 9471 12 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Wex Photographic Ltd | 51497852 | 49.00 | 231 9471 12 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Wex Photographic Ltd | 51497852 | 63.00 | 231 9471 12 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Wex Photographic Ltd | 51497852 | 230.00 | 231 9471 12 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Wex Photographic Ltd | 51497852 | 19.00 | 231 9471 12 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Development | More Partnership Ltd | 3040 | 5,148.50 | 561 4897 13 | | DCMS | Natural History Museum | 12/01/2017 | Library Serials | L&A Collections Operations | LM Information Delivery | 1515948 | 1,946.55 | 112 6270 53 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Deloitte LLP | 1111393427 | 2,236.25 | 809 7077 06 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000025007 | 1,137.50 | 776 1070 27 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 5298 | 1,501.40 | 238 2702 67 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 5313 | 1,148.50 | 238 2702 67 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Corflower Limited | 44174 | 4,643.50 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Corflower Limited | 44160 | 3,800.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Rockshop Wholesale | 59286 | 8,440.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Prodigi UK Limited | 135383 | 2,970.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 135383 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Suck UK | 147854 | 4,733.00 | 773 8390 89 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Alphabet Jigsaws | 5592 | 561.45 | 3324998UH | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0161694 | 1,755.52 | 531 9887 12 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 61114707 | 1,608.80 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Orca Book Services | IE7075483 | 1,002.20 | 787 4454 78 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Learning Resources Limited | 237849 | 751.68 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0161888 | 2,849.12 | 531 9887 12 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW 12825 | 2,650.00 | 832 7762 12 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Rebecca Mileham | 16022 | 2,800.00 | | | DCMS | Natural History Museum | 12/01/2017 | Training | HR Organisational Development | The London Role Play Compi | 307 | 1,354.40 | | | DCMS | Natural History Museum | 18/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Reier | R1600214 | 5,154.60 | 157 9886 38 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00483839 | 929.06 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00483833 | 1,288.88 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00483792 | 866.16 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00483788 | 1,790.36 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00483780 | 1,256.97 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Dannatt Johnson Architects | 2198/549/10 | 3,309.38 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00483773 | 2,164.19 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00483951 | 1,054.76 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7060582 | 938.00 | 639 4230 34 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7060583 | 2,350.00 | 639 4230 34 | | DCMS | Natural History Museum | 12/01/2017 | Estates Outsourced Services | Estates Housekeeping SK | Total Support Services Ltd | 51227 | 142,708.12 | 627 2335 49 | | DCMS | Natural History Museum | 12/01/2017 | Grounds Maintenance | Estates Buildings Ops | Total Support Services Ltd | 51302 | 1,715.00 | 627 2335 49 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00483949 | 645.97 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Waltham Forest Engineering | 37881 | 2,541.01 | 249 2403 64 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00483946 | 773.12 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Comcen | INV195419 | 890.50 | 540 9977 10 | | DCMS | Natural History Museum | 12/01/2017 | Work In Progress | Publishing | Bobby and Co Design | 0604 | 4,032.00 | 882 1780 05 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00483941 | 1,211.06 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Building & Engineering PPM | Estates Buildings Ops | CBRE Managed Services Limited | S00483866 | 1,432.94 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | CBRE Managed Services Limited | S00483862 | 512.51 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00483852 | 1,489.74 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Site Preparation / Demolition | Museum Programme Group (PEG) | CBRE Managed Services Limited | S00483844 | 572.74 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00484040 | 1,076.62 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00484043 | 3,684.68 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00484053 | 868.95 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00484061 | 3,803.69 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00484063 | 4,013.55 | 853 9368 83 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Rechargeable Costs | Touring Robotics | Key Travel | S0512806 | 621.43 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Rechargeable Costs | Touring Robotics | Key Travel | S0512806 | 621.43 | 171 5690 00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 12/01/2017 | Rechargeable Costs | Touring Robotics | Key Travel | 50512848 | 948.36 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Rechargeable Costs | Venue Hire (South Ken)| Cover it Up Ltd | 42423 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 11/01/2017 | Estates Prop Rent & Service Chgs | Retail (South Ken) | Appear Here Ltd | LL5322 | 2,093.02 | 159 9172 65 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | IT Costs | Venue Hire (South Ken)| Priava Ltd | 4835 | 6,500.00 | 736 1107 58 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Jerram Falkus | JC14468 | 206,796.28 | 446 9008 37 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/7782 | 320.00 | 238 4185 51 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/7782 | 572.00 | 238 4185 51 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Estates Buildings Projects | Baker Mallett | T/7791 | 1,265.00 | 238 4185 51 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00483718 | 7,538.04 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00484012 | 568.37 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00484032 | 3,672.53 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00484036 | 3,136.95 | 853 9368 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Travel-Air Passenger Transport | ES Collections | Key Travel | S0513318 | 611.66 | 362 3348 61 | | DCMS | Natural History Museum | 12/01/2017 | Special Event Costs | Development | Event Concept Ltd | 28480 | 6,814.75 | 548 1919 16 | | DCMS | Natural History Museum | 12/01/2017 | Special Event Costs | Development | Event Concept Ltd | 28481 | 1,715.00 | 548 1919 16 | | DCMS | Natural History Museum | 12/01/2017 | Special Event Costs | Development | Event Concept Ltd | 28501 | 16,593.04 | 548 1919 16 | | DCMS | Natural History Museum | 12/01/2017 | Training | Development | Christina Grant Consultancy | 0022 | 1,100.00 | | | DCMS | Natural History Museum | 12/01/2017 | Training | Human Resources - Ops | QCG | 3169 | 875.00 | 733 4760 33 | | DCMS | Natural History Museum | 26/01/2017 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L5444 | 1,200.00 | 596 2541 11 | | DCMS | Natural History Museum | 12/01/2017 | Estates Outsourced Services | Estates Buildings Ops | CBRE Managed Services Ltd | S00484116 | 159,133.26 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00484759 | 15,930.68 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Office Equip. < £5k (Non IT) | Technical Production Special Effects | CBRE Managed Services Ltd | S00484802 | 1,684.49 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00484805 | 1,513.83 | 853 9368 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00484808 | 16,101.34 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Building & Engineering PPM | Estates Buildings Projects | CBRE Managed Services Limited | S00484818 | 15,194.50 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Estates Outsourced Services | Estates Buildings Ops | CBRE Managed Services Limited | S00484901 | 3,898.66 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Estates Outsourced Services | Estates Buildings Ops | CBRE Managed Services Limited | S00484902 | 3,898.66 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Alan Baxter Ltd | 43/779 | 1,800.00 | 200 9259 37 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Alan Baxter Ltd | 43/779 | 1,680.00 | 200 9259 37 | | DCMS | Natural History Museum | 25/01/2017 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90035070 | 8,402.64 | 546 1539 38 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN028085 | 4,245.00 | 377 3451 31 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN028089 | 1,458.35 | 377 3451 31 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN028091 | 1,810.23 | 377 3451 31 | | DCMS | Natural History Museum | 12/01/2017 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | VWR International Ltd | S063302363 | 1,136.96 | 823 8532 25 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | LS Parasites & Vectors Division | Ziath Ltd | ZIA-3196 | 16.00 | 890 2769 90 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|----------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | LS Parasites & Vectors Division | Ziath Ltd | ZIA-3196 | 2,664.20 | 890 2769 90 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | LS Parasites & Vectors Division | Ziath Ltd | ZIA-3196 | 241.50 | 890 2769 90 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | LS Collections | Ziath Ltd | ZIA-3197 | 16.00 | 890 2769 90 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | LS Collections | Ziath Ltd | ZIA-3197 | 4,091.50 | 890 2769 90 | | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | LS Collections | Ziath Ltd | ZIA-3197 | 57.00 | 890 2769 90 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12302521 | 5,938.78 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12302521 | 606.69 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12302521 | 142.00 | 754 5322 32 | | DCMS | Natural History Museum | 12/01/2017 | Legal Fees | Finance | Farrer &Co | 10157152 | 4,134.90 | 232 3892 67 | | DCMS | Natural History Museum | 12/01/2017 | Legal Fees | Touring Robotics | Farrer &Co | 10157824 | 470.24 | 232 3892 67 | | DCMS | Natural History Museum | 12/01/2017 | Legal Fees | Touring Robotics | Farrer &Co | 10157824 | 1,140.01 | 232 3892 67 | | DCMS | Natural History Museum | 12/01/2017 | Legal Fees | Touring Robotics | Farrer &Co | 10157824 | 758.56 | 232 3892 67 | | DCMS | Natural History Museum | 12/01/2017 | Legal Fees | Touring Robotics | Farrer &Co | 10157824 | 2,130.03 | 232 3892 67 | | DCMS | Natural History Museum | 12/01/2017 | Legal Fees | Estates Management | Farrer &Co | 10157824 | 420.37 | 232 3892 67 | | DCMS | Natural History Museum | 12/01/2017 | Legal Fees | Human Resources - Ops | Farrer &Co | 10157824 | 1,373.19 | 232 3892 67 | | DCMS | Natural History Museum | 12/01/2017 | Legal Fees | Human Resources - Ops | Farrer &Co | 10157824 | 11,775.25 | 232 3892 67 | | DCMS | Natural History Museum | 12/01/2017 | Legal Fees | Museum Programme Group (PEG) | Farrer &Co | 10157824 | 182.93 | 232 3892 67 | | DCMS | Natural History Museum | 12/01/2017 | Legal Fees | Human Resources - Ops | Farrer &Co | 10157824 | 4,750.00 | 232 3892 67 | | DCMS | Natural History Museum | 12/01/2017 | Legal Fees | Touring WPY | Farrer &Co | 10157824 | 1,140.00 | 232 3892 67 | | DCMS | Natural History Museum | 12/01/2017 | Estates Outsourced Services | Estates Buildings Ops | Farrer &Co | 10157827 | 2,137.50 | 232 3892 67 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 12/01/2017 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42429 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Equals Consulting Limited | 2513 | 5,250.00 | 979 0817 67 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | PEG Directorate | Morris Hargreaves McIntyre | 101362 | 9,420.00 | 696 3813 88 | | DCMS | Natural History Museum | 18/01/2017 | IT Costs | ES Vertebrates & Anthropology Palaeob | FEI SAS | F-16-1286 | 580.72 | 00 351153382 | | DCMS | Natural History Museum | 18/01/2017 | IT Costs | ES Vertebrates & Anthropology Palaeob | FEI SAS | F-16-1286 | 2,902.83 | 00 351153382 | | DCMS | Natural History Museum | 12/01/2017 | Training | HR Organisational Development | University of London | 1545647 TOUZEL | 2,910.00 | 222 7971 03 | | DCMS | Natural History Museum | 12/01/2017 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 004377777R1 | 554.53 | 188 4140 46 | | DCMS | Natural History Museum | 12/01/2017 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 004377777R1 | 65.99 | 188 4140 46 | | DCMS | Natural History Museum | 12/01/2017 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 004377777R1 | 62.05 | 188 4140 46 | | DCMS | Natural History Museum | 12/01/2017 | Cabling | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 004379899R1 | 1,144.00 | 188 4140 46 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Finance | Randstad Financial & Profess | 233691 | 612.00 | 492 4357 26 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Finance | Randstad Financial & Profess | 234084 | 609.11 | 492 4357 26 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Finance | Randstad Financial & Profess | 234830 | 566.61 | 492 4357 26 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Finance | Randstad Financial & Profess | 232958 | 612.00 | 492 4357 26 | | DCMS | Natural History Museum | 12/01/2017 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V623900 | 25.59 | 407 4846 44 | | DCMS | Natural History Museum | 12/01/2017 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V623900 | 47.76 | 407 4846 44 | | DCMS | Natural History Museum | 12/01/2017 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V623900 | 184.29 | 407 4846 44 | | DCMS | Natural History Museum | 12/01/2017 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V623900 | 256.10 | 407 4846 44 | | DCMS | Natural History Museum | 12/01/2017 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V623900 | 108.00 | 407 4846 44 | | DCMS | Natural History Museum | 12/01/2017 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V623900 | 118.29 | 407 4846 44 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Finance | Randstad Financial & Profess | 232551 | 612.00 | 492 4357 26 | | DCMS | Natural History Museum | 03/01/2017 | Subscriptions & Corp. Mbrships | Finance | HM Revenue & Customs | 18000034592016 | 480.00 | 888 8481 41 | | DCMS | Natural History Museum | 03/01/2017 | Subscriptions & Corp. Mbrships | Finance | HM Revenue & Customs | 18000034592016 | 240.00 | 888 8481 41 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50515738 | 723.57 | 171 5690 00 | | DCMS | Natural History Museum | 12/01/2017 | Cleaning & Waste Disp (non Cont) | Estates Buildings Ops | Adrian Cox Associates Ltd | 3325 | 625.00 | 602 5096 70 | | DCMS | Natural History Museum | 18/01/2017 | Consumables / Sundry (non Stat) | Bill & Melinda Gates Foundation | Vestergaard SA | VS10023 | 2,763.95 | | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 196532 | 1,391.47 | 892 2071 22 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 196532 | 7.15 | 892 2071 22 | | DCMS | Natural History Museum | 12/01/2017 | Postage & Couriers | Programme Group (Temporary Exhibits) | Constantine Ltd | 1161121 | 1,840.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Office Equip. < £5k (Non IT) | L&A Collections Operations | Computype Europe Ltd | 104915 | 607.01 | 390 2354 62 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Content Design | Spring Personnel (use prior t) | 5384488 | 592.00 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Content Design | Spring Personnel (use prior t) | 5384489 | 777.00 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Content Design | Spring Personnel (use prior t) | 5384490 | 592.00 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Content Design | Spring Personnel (use prior t) | 5384492 | 851.00 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Content Design | Spring Personnel (use prior t) | 5384493 | 600.00 | 232 3479 75 | | DCMS | Natural History Museum | 18/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Entomoravia | 12316 | 721.71 | 6602130172 | | DCMS | Natural History Museum | 18/01/2017 | Consumables / Sundry (non Stat) | LS Collections | Entomoravia | 12316 | 27.02 | 6602130172 | | DCMS | Natural History Museum | 12/01/2017 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | Showguard Ltd | 871 | 620.00 | 990 2823 05 | | DCMS | Natural History Museum | 12/01/2017 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK16110092 | 889.25 | | | DCMS | Natural History Museum | 12/01/2017 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK16110092 | 475.38 | | | DCMS | Natural History Museum | 12/01/2017 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Factory Settings Ltd | INV-1960 | 1,280.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Special Event Costs | Venue Hire (South Ken) | Total Support Services Ltd | S1315 | 1,253.24 | 627 2335 49 | | DCMS | Natural History Museum | 12/01/2017 | Freelancers / Self Empld cont | Programme Group (Temporary Exhibits) | Aaron Jones | 16/21 | 2,700.00 | 920 5729 31 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7746 | 1,625.00 | 238 4185 51 | | DCMS | Natural History Museum | 12/01/2017 | Travel-Air Passenger Transport | LS Department Mgmt Team | Key Travel | S0514513 | 1,174.46 | 362 3348 61 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN028171 | 1,458.35 | 377 3451 31 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN027654 | 5,660.00 | 377 3451 31 | | DCMS | Natural History Museum | 12/01/2017 | Water/Sewage | Estates Utilities | Aquavent Limited | 13221 | 1,063.20 | | | DCMS | Natural History Museum | 12/01/2017 | Fixtures & Fittings | Retail (South Ken) | CBRE Managed Services Ltd | S00486335 | 4,127.36 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00486313 | 8,580.86 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | CBRE Managed Services Ltd | S00486322 | 2,493.68 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00486309 | 1,082.09 | 853 9368 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00486318 | 1,716.03 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Development | Eden Brown Synergy | 1086517 | 982.80 | 743 7240 37 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 27669293 | 1,089.08 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Tring Retail | Adecco UK Ltd | 27669293 | 159.49 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Development | TPP Recruitment | 540884 | 778.03 | 938 3896 64 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Development | TPP Recruitment | 540888 | 900.58 | 938 3896 64 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Development | TPP Recruitment | 541014 | 778.03 | 938 3896 64 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Development | TPP Recruitment | 541017 | 969.85 | 938 3896 64 | | DCMS | Natural History Museum | 12/01/2017 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50514689 | 504.52 | 362 3348 61 | | DCMS | Natural History Museum | 26/01/2017 | Travel-Air Passenger Transport | ES Collections | Key Travel | 50514624 | 798.92 | 362 3348 61 | | DCMS | Natural History Museum | 26/01/2017 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Key Travel | 50514491 | 535.97 | 362 3348 61 | | DCMS | Natural History Museum | 12/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 215005 | 1,095.84 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 215453 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 12/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 215452 | 1,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 12/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 215451 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 12/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 215449 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 18/01/2017 | Science Outsourced Services | LS Insects Division | Petr Banar | NHMUK 2016-2 | 2,888.64 | | DCMS | Natural History Museum | 12/01/2017 | Library Serials | L&A Collections Operations | Taylor & Francis Ltd | 947293188 | 2,482.00 | 365 4626 36 | | DCMS | Natural History Museum | 12/01/2017 | Travel-Air Passenger Transport | LS Diversity & Informatics Division | Key Travel | 50476374 | 535.55 | 362 3348 61 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42428 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 12/01/2017 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50512383 | 1,822.77 | 362 3348 61 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Development | Act 4 Ltd | 1943 | 5,100.58 | 739 7216 05 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Technicians | Jacobs Massey | 20949 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Technicians | Jacobs Massey | 20949 | 319.80 | 820 4218 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Science Outsourced Services | CRL Imaging & Analytical | Nikon Metrology Europe NV | SINME16-05311 | 629.00 | 804942044 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27616975 | 767.22 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27616975 | 726.84 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Vehicle Leasing Costs | Estates Management | Alphabet (GB) Ltd | 80086831 | 2,262.95 | 584 4519 13 | | DCMS | Natural History Museum | 12/01/2017 | Vehicle Leasing Costs | Estates Management | Alphabet (GB) Ltd | 80086832 | 2,262.95 | 584 4519 13 | | DCMS | Natural History Museum | 12/01/2017 | Vehicle Leasing Costs | Estates Management | Alphabet (GB) Ltd | 80086833 | 2,262.95 | 584 4519 13 | | DCMS | Natural History Museum | 12/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 215009 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 12/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 215010 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 12/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 215011 | 2,191.69 | 696 8691 51 | | DCMS | Natural History Museum | 12/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 215012 | 2,451.40 | 696 8691 51 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42424 | 2,050.00 | 751 7479 07 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------------------------------|------------|--------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Finance | Randstad Financial & Profess | 235168 | 629.00 | 492 4357 26 | | DCMS | Natural History Museum | 12/01/2017 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50516181 | 4,827.33 | 362 3348 61 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27636552 | 672.43 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27636552 | 848.29 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27636552 | 744.84 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27636552 | 781.05 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27629888 | 558.25 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27610783 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27623316 | 558.25 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27616978 | 558.25 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27616978 | 558.25 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27660443 | 660.00 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27660442 | 750.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | WPoY Competition | Adecco UK Ltd | 27660440 | 959.86 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27656025 | 744.84 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27660444 | 750.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM0186 | 41.60 | | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM0186 | 503.55 | | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000025054 | 912.50 | 776 1070 27 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | British Fossils | SIN027025 | 900.48 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Prestat Limited | 8929 | 694.00 | 718 7765 89 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Prestat Limited | 8930 | 1,020.00| 718 7765 89 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 61241504 | 341.57 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 61241504 | 1,797.01 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | At One Communications | 1482 | 589.00 | | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Brainstorm Ltd | 153799 | 583.44 | 657 4917 93 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Brainstorm Ltd | 153800 | 1,471.44 | 657 4917 93 | | DCMS | Natural History Museum | 12/01/2017 | IT Costs | ES Department Mgmt Team | Stone Computers Ltd | 1026947 | 677.09 | 747 8788 57 | | DCMS | Natural History Museum | 26/01/2017 | IT Costs | Technology Solutions | SoftwareONE UK Ltd | GB-PSI-166539 | 775.50 | 942 5301 43 | | DCMS | Natural History Museum | 26/01/2017 | IT Costs | Technology Solutions | SoftwareONE UK Ltd | GB-PSI-166539 | 136.30 | 942 5301 43 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | Venue Hire (South Ken) | T&S Print Services Ltd | 21960 | 525.00 | 407 7201 75 | | DCMS | Natural History Museum | 12/01/2017 | Freelancers / Self Empld cont | Broadcast | Nick Street | WHALES_1 | 1,000.00 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Finance | Hays Accountancy Personnel | 1007153123 | 1,176.00 | 773 6958 71 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Finance | Hays Accountancy Personnel | 1007142267 | 1,396.50 | 773 6958 71 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Finance | Hays Accountancy Personnel | 1007144885 | 732.99 | 773 6958 71 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Finance | Hays Accountancy Personnel | 1007125099 | 1,058.77 | 773 6958 71 | | DCMS | Natural History Museum | 26/01/2017 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460025455 | 3,559.44 | 232 6151 94 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 27675952 | 1,026.08 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Tring Café | Adecco UK Ltd | 27675952 | 99.45 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Tring Retail | Adecco UK Ltd | 27675952 | 364.07 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Metro Imaging | SIN575384 | 2,289.36 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Printing & Promo. Matl. | Membership | Uni-mail | U/510/7081 | 9,403.21 | 768 3188 86 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Development | Prospecting for Gold Ltd | 5783 | 540.00 | 819 3029 30 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Estates Buildings Projects | Sykes & Sons Limited | IN003097 | 29,881.40 | 239 8476 14 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Stock | Retail (South Ken) | Keycraft | 207806 | 901.02 | 140 1547 10 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Stock | Retail (South Ken) | Customworks | 50931 | 1,137.50 | 593 2397 10 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Stock | Retail (South Ken) | Deluxebase Ltd | 00053910 | 745.24 | 647 6600 22 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Stock | Retail (South Ken) | Creativity International Ltd | 0000297510 | 569.58 | 807 6599 90 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Stock | Retail (South Ken) | Rockshop Wholesale | 59348 | 1,430.72 | 183 6395 33 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Stock | Retail (South Ken) | Best Years Ltd | SI-1210726 | 1,367.10 | 844 8405 12 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Cubic Products Limited | 52283 | 603.60 | 814 6464 27 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Stock | Retail (South Ken) | Keycraft | 209443 | 2,503.92| 140 1547 10 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036112 | 612.65 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036132 | 545.20 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036174 | 620.40 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036189 | 620.40 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036208 | 620.40 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036247 | 515.71 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | IT Costs | LS Parasites & Vectors Division | KE Software (UK) Ltd/Axiell | 804626 | 4,996.00| 757 8581 72 | | DCMS | Natural History Museum | 12/01/2017 | Training | HR Organisational Development | Total Access (UK) Ltd | 140724 | 960.00 | | | DCMS | Natural History Museum | 12/01/2017 | Work In Progress | Publishing | Life Lines Editorial t/a A Han | NHM/0029 | 588.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Jerram Falkus | JC14478 | 320,010.11 | 446 9008 37 | | DCMS | Natural History Museum | 26/01/2017 | Special Event Costs | Visitor Events | Benugo Limited | IB081010007178 | 6,710.93 | 765 3217 26 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 20140162 | 3,600.00 | | | DCMS | The NHM Trading Company LT | 12/01/2017 | Prof. Printing & Promo. Matl. | Venue Hire (South Ken) | Orion Security Print Limited | 29651 | 2,354.04 | 508 0330 85 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Agency Staff | Retail (South Ken) | Target Group | 54017 | 1,745.74 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Agency Staff | Retail (South Ken) | Target Group | 54019 | 3,063.02 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Agency Staff | Retail (South Ken) | Target Group | 54031 | 1,943.27 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Agency Staff | Retail (South Ken) | Target Group | 54033 | 3,334.35 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Bank Charges | Retail (South Ken) | Paypoint.net Limited | CB840661 | 1,561.50 | 680 1343 55 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036322 | 673.82 | 934 2836 14 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036344 | 636.17 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 12/01/2017 | Agency Staff | Retail (South Ken) | Spring Personnel (use prior to OCT 2016) | 27610787 | 4,048.06 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Agency Staff | Retail (South Ken) | Spring Personnel (use prior to OCT 2016) | 27610787 | 868.87 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Agency Staff | Retail (South Ken) | Spring Personnel (use prior to OCT 2016) | 27669300 | 3,367.10 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Agency Staff | Retail (South Ken) | Spring Personnel (use prior to OCT 2016) | 27669300 | 1,485.65 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Agency Staff | Retail (South Ken) | Spring Personnel (use prior to OCT 2016) | 27669300 | 318.66 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27671815 | 516.53 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27678186 | 592.20 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Esprit Group | 93373-93384 | 1,878.75 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Esprit Group | 93388-93396 | 1,290.00 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12310237 | 4,894.73 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12310237 | 148.14 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12310237 | 43.38 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12310237 | 32.16 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12318585 | 694.24 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12318585 | 25.16 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 18/01/2017 | Commission Costs | WPoY Competition | Paul Jan Hilton | WMWPY014A | 1,325.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 18/01/2017 | Travel-Air Passenger Transport | LS Department Mgmt Team | Kevin W Conway | CA00-1008-37 | 658.36 | | | DCMS | Natural History Museum | 18/01/2017 | Travel-Air Passenger Transport | LS Department Mgmt Team | Kevin W Conway | CA00-1008-37 | 60.00 | | | DCMS | Natural History Museum | 18/01/2017 | Assets under Construction | Estates Buildings Projects | Chris Topp & Co. Ltd t/a Top | 4187 | 45,878.52| 298 9810 84 | | DCMS | Natural History Museum | 18/01/2017 | Assets under Construction | Estates Buildings Projects | Chris Topp & Co. Ltd t/a Top | 4187 | 45,878.52| 298 9810 84 | | DCMS | Natural History Museum | 18/01/2017 | Assets under Construction | Estates Buildings Projects | Chris Topp & Co. Ltd t/a Top | 4187 | 24,352.28| 298 9810 84 | | DCMS | Natural History Museum | 26/01/2017 | Postage & Couriers | LS Department Mgmt Team | Azpack Limited | 55703 | 25.00 | 616 5307 52 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Azpack Limited | 55703 | 67.50 | 616 5307 52 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Azpack Limited | 55703 | 105.36 | 616 5307 52 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Azpack Limited | 55703 | 83.44 | 616 5307 52 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Azpack Limited | 55703 | 187.28 | 616 5307 52 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Azpack Limited | 55703 | 54.28 | 616 5307 52 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Strategic Risk Analysis LTD | NHM-005 | 4,005.00 | 180 4098 12 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Strategic Risk Analysis LTD | NHM-005 | 1,000.00 | 180 4098 12 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Strategic Risk Analysis LTD | NHM-005 | 1,500.00 | 180 4098 12 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Strategic Risk Analysis LTD | NHM-005 | 585.00 | 180 4098 12 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Strategic Risk Analysis LTD | NHM-005 | 540.00 | 180 4098 12 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Strategic Risk Analysis LTD | NHM-005 | 90.00 | 180 4098 12 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Strategic Risk Analysis LTD | NHM-005 | 90.00 | 180 4098 12 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Strategic Risk Analysis LTD | NHM-005 | 254.70 | 180 4098 12 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Strategic Risk Analysis LTD | NHM-005 | 80.00 | 180 4098 12 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Strategic Risk Analysis LTD | NHM-005 | 4,005.00 | 180 4098 12 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27662857 | 601.65 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27662856 | 744.84 | 232 3479 75 | | DCMS | Natural History Museum | 12/01/2017 | Gas | Estates Utilities | Corona Energy Retail 4 Limited | 11677050 | 1,999.24 | 577 7048 00 | | DCMS | Natural History Museum | 12/01/2017 | Gas | Estates Utilities | Corona Energy Retail 4 Limited | 11703349 | 6,435.41 | 577 7048 00 | | DCMS | Natural History Museum | 12/01/2017 | Gas | Estates Utilities | Corona Energy Retail 4 Limited | 11703356 | 2,918.45 | 577 7048 00 | | DCMS | Natural History Museum | 12/01/2017 | Gas | SS CHP Boilerhouse | Corona Energy Retail 4 Limited | 11703382 | 86,619.73 | 577 7048 00 | | DCMS | The NHM Trading Company LTD | 18/01/2017 | Stock | Retail (South Ken) | Emalco Enamelware S.C. | 356/2016 | 2,200.00 | 645424538 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27667315 | 750.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Venue Hire (South Ken) | Adecco UK Ltd | 27662111 | 1,492.26 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27669298 | 601.65 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27669299 | 713.39 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27675954 | 601.65 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN028254 | 2,264.00 | 777 3451 31 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/136 | 13,571.84 | 719 2974 02 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/136 | 183.33 | 719 2974 02 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/136 | 1,833.33 | 719 2974 02 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/136 | 1,937.50 | 719 2974 02 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN028288 | 875.01 | 777 3451 31 | | DCMS | Natural History Museum | 26/01/2017 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 108 | 1,950.00 | 209 6628 90 | | DCMS | Natural History Museum | 26/01/2017 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 108 | 180.00 | 209 6628 90 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21834 | 1,426.50 | 644 8760 08 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21836 | 1,596.50 | 644 8760 08 | | DCMS | The NHM Trading Company LT | 26/01/2017 | IT Costs | Technology Solutions | Postcode anywhere | NATUR11139-38141 | 1,500.00 | 115 1186 49 | | DCMS | The NHM Trading Company LT | 26/01/2017 | IT Costs | Technology Solutions | Postcode anywhere | NATUR11139-38141 | 500.00 | 115 1186 49 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21838 | 1,596.50 | 644 8760 08 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21840 | 1,605.00 | 644 8760 08 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 12/01/2017 | Special Event Costs | Venue Hire (South Ken) | PCS Cleaning | 155316 | 20,070.13 | 404 6707 66 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21839 | 1,641.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21837 | 1,632.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Special Event Costs | Visitor Events | PCS Cleaning | 155275 | 1,566.90 | 404 6707 66 | | DCMS | Natural History Museum | 12/01/2017 | Vehicle Leasing Costs | Estates Management | Toyota Material Handling UK | 610278416 | 5,628.96 | 669 2842 89 | | DCMS | Natural History Museum | 26/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 216116 | 2,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 26/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 216117 | 2,211.16 | 696 8691 51 | | DCMS | Natural History Museum | 26/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 216118 | 1,589.54 | 696 8691 51 | | DCMS | Natural History Museum | 26/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 216119 | 2,191.69 | 696 8691 51 | | DCMS | Natural History Museum | 26/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 216122 | 9,909.90 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 216123 | 11,261.25 | 696 8691 51 | | DCMS | Natural History Museum | 26/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 216124 | 3,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 12/01/2017 | Special Event Costs | Programme Group (Temporary Exhibits) | Wilson James Limited | 90033387 | 1,039.29 | 546 1539 38 | | DCMS | Natural History Museum | 26/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 216115 | 2,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 26/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 216120 | 765.00 | 696 8691 51 | | DCMS | Natural History Museum | 26/01/2017 | Freelancers / Self Empld cont | Learning Programme & Resources - Lei J. A. Preece | 2017/0001 | 1,250.00 | | | DCMS | Natural History Museum | 12/01/2017 | Training | HR Organisational Development | Centre for Strategy & Comm | P1002751 | 1,100.00 | 681 1653 34 | | DCMS | Natural History Museum | 26/01/2017 | Assets under Construction | Picture Library (Image Resources) | Capture Limited | 23866 | 1,500.00 | 491 6754 12 | | DCMS | Natural History Museum | 26/01/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Total Support Services Ltd | 51346 | 803.00 | 627 2335 49 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Bioline Reagents Limited | 146175 | 2,025.75 | 828 3592 02 | | DCMS | The NHM Trading Company LT | 12/01/2017 | Stock | Retail (South Ken) | Bertoy | 162748.00 | 1,350.80 | 0464 747 982 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78149 | 123.90 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78149 | 312.00 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78149 | 65.00 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78149 | 146.80 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78149 | 550.80 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78149 | 90.30 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78149 | 136.00 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78149 | 220.00 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78149 | 224.00 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78440 | 65.00 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78440 | 73.40 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78440 | 114.00 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78440 | 165.00 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78440 | 23.60 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78440 | 49.50 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78440 | 29.40 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78440 | 90.30 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78440 | 123.90 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78440 | 144.00 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78440 | 112.00 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78440 | 39.40 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78712 | 107.80 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78712 | 118.20 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78712 | 171.00 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78712 | 70.20 | 396 0858 08 | | DCMS | The NHM Trading Company LTD | 12/01/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Lil Packaging Ltd | 78712 | 39.40 | 396 0858 08 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Development | TPP Recruitment | 541164 | 775.88 | 938 3896 64 | | DCMS | Natural History Museum | 12/01/2017 | Freelancers / Self Empld cont | Programme Group (Temporary Exhibits) | Curiouser Limited | 121-1665 | 3,000.00 | | DCMS | Natural History Museum | 26/01/2017 | Recruitment Costs | Human Resources - Ops | Disclosure Checks Ltd | 5709 | 840.00 | 169 1071 07 | | DCMS | Natural History Museum | 12/01/2017 | Office Equip. < £5k (Non IT) | Development | Access Security Cards Limited | AC-SI-10132 | 795.00 | 156 1927 96 | | DCMS | Natural History Museum | 12/01/2017 | Office Equip. < £5k (Non IT) | Development | Access Security Cards Limited | AC-SI-10132 | 87.90 | 156 1927 96 | | DCMS | Natural History Museum | 12/01/2017 | Office Equip. < £5k (Non IT) | Development | Access Security Cards Limited | AC-SI-10132 | 37.16 | 156 1927 96 | | DCMS | Natural History Museum | 12/01/2017 | Office Equip. < £5k (Non IT) | Development | Access Security Cards Limited | AC-SI-10132 | 180.00 | 156 1927 96 | | DCMS | Natural History Museum | 12/01/2017 | Office Equip. < £5k (Non IT) | Development | Access Security Cards Limited | AC-SI-10132 | 12.50 | 156 1927 96 | | DCMS | Natural History Museum | 26/01/2017 | Work In Progress | Publishing | Saxon Digital Services | 14215 | 966.75 | 846 9261 90 | | DCMS | Natural History Museum | 26/01/2017 | Work In Progress | Publishing | Saxon Digital Services | 14216 | 1,218.25 | 846 9261 90 | | DCMS | Natural History Museum | 26/01/2017 | Work In Progress | Publishing | Saxon Digital Services | 14217 | 1,484.50 | 846 9261 90 | | DCMS | Natural History Museum | 10/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Light Projects Ltd | 22534 | 7,810.65 | | | DCMS | Natural History Museum | 10/01/2017 | Postage & Couriers | Museum Programme Group (PEG) | Light Projects Ltd | 22534 | 30.00 | | | DCMS | Natural History Museum | 26/01/2017 | Equip. Purch. & Hire (non IT / office) | Visitor Experience Operations | Fence Hire (Southern) Ltd | 431/NEI | 800.00 | 790 6796 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Equip. Purch. & Hire (non IT / office) | Visitor Experience Operations | Fence Hire (Southern) Ltd | 366/NEI | 1,950.00 | 790 6796 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Grantham Book Services (TBS Ltd) | LH0553IW | 1,667.94 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Harper Collins Publishers | 102923857 | 707.11 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Harper Collins Publishers | 102923857 | 29.15 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Harper Collins Publishers | 102948531 | 1,380.84 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Grantham Book Services (TBS Ltd) | LH6755IW | 681.70 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Penguin Books Ltd | 40162583 | 1,404.02 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | The Book Service Ltd | LK3523IV | 896.77 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Harper Collins Publishers | 102955710 | 2,173.51 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Penguin Books Ltd | 40231542 | 68.80 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Penguin Books Ltd | 40231542 | 1,110.39 | 102 8389 80 | | DCMS | Natural History Museum | 26/01/2017 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Preservation Equipment Ltd | 0000356289 | 25.00 | 491 0421 69 | | DCMS | Natural History Museum | 26/01/2017 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Preservation Equipment Ltd | 0000356289 | 490.00 | 491 0421 69 | | DCMS | Natural History Museum | 26/01/2017 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Preservation Equipment Ltd | 0000356289 | 17.90 | 491 0421 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000356323 | 42.00 | 491 0421 69 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000356323 | 43.95 | 491 0421 69 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000356323 | 52.50 | 491 0421 69 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000356323 | 99.45 | 491 0421 69 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000356323 | 150.00 | 491 0421 69 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000356323 | 4.95 | 491 0421 69 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000356323 | 154.95 | 491 0421 69 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000356323 | 10.50 | 491 0421 69 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000356323 | 74.75 | 491 0421 69 | | DCMS | Natural History Museum | 26/01/2017 | IT Costs | LS Invertebrates Division | Stone Computers Ltd | 1027382 | 1,523.69 | 747 8788 57 | | DCMS | Natural History Museum | 18/01/2017 | Prof. Printing & Promo. Matl. | Sci Directorate | Proceedings of the National / PNAS-128925-0 | 1,972.01 | | | | DCMS | Natural History Museum | 26/01/2017 | Site Preparation / Demolition | Museum Programme Group (PEG) | Jerram Falkus | JC14482 | 88,896.61 | 446 9008 37 | | DCMS | Natural History Museum | 26/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Jerram Falkus | JC14482 | 16,163.10 | 446 9008 37 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 27681871 | 405.79 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Tring Café | Adecco UK Ltd | 27681871 | 289.97 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Tring Retail | Adecco UK Ltd | 27681871 | 197.15 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 196762 | 1,299.32 | 892 2071 22 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 196762 | 2.83 | 892 2071 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Equals Consulting Limited | 2554 | 5,500.00 | 979 0817 67 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Focus Consultants 2010 LLP | 16A/1291 | 2,822.00 | 996 7534 48 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Development | Eden Brown Synergy | 1087239 | 912.60 | 743 7240 37 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Development | Eden Brown Synergy | 1088929 | 982.80 | 743 7240 37 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Development | Eden Brown Synergy | 1088930 | 505.44 | 743 7240 37 | | DCMS | Natural History Museum | 26/01/2017 | Furniture | Estates Buildings Ops | Godfrey Syrett | 115521 | 118.80 | 698 5591 58 | | DCMS | Natural History Museum | 26/01/2017 | Furniture | Estates Buildings Ops | Godfrey Syrett | 115521 | 78.30 | 698 5591 58 | | DCMS | Natural History Museum | 26/01/2017 | Furniture | Estates Buildings Ops | Godfrey Syrett | 115521 | 51.30 | 698 5591 58 | | DCMS | Natural History Museum | 26/01/2017 | Furniture | Estates Buildings Ops | Godfrey Syrett | 115521 | 720.90 | 698 5591 58 | | DCMS | Natural History Museum | 26/01/2017 | Furniture | Estates Buildings Ops | Godfrey Syrett | 115521 | 673.92 | 698 5591 58 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111405721 | 5,115.00 | 809 7077 06 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Deloitte LLP | 1111405727 | 1,496.25 | 809 7077 06 | | DCMS | Natural History Museum | 12/01/2017 | Assets under Construction | Estates Buildings Projects | Deloitte LLP | 1111405734 | 1,495.00 | 809 7077 06 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | ES Collections | Deloitte LLP | 1111405752 | 965.00 | 809 7077 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111405770 | 860.00 | 809 7077 06 | | DCMS | Natural History Museum | 12/01/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111405774 | 1,425.00 | 809 7077 06 | | DCMS | Natural History Museum | 12/01/2017 | Special Event Costs | Programme Group (Temporary Exhibits) | Wilson James Limited | 90014302 | 907.40 | 546 1539 38 | | DCMS | Natural History Museum | 26/01/2017 | Special Event Costs | Visitor Events | Bubblegum Balloons | 16-12-08-03291 | 862.50 | 195 9938 29 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Finance | Hays Accountancy Personnel | 1007175652 | 588.00 | 773 6958 71 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Finance | Hays Accountancy Personnel | 1007173622 | 837.70 | 773 6958 71 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Printing & Promo. Matl. | Programme Group (Temporary Exhibits) | Queue Advertising Ltd | 2469 | 747.00 | 131 5153 54 | | DCMS | Natural History Museum | 26/01/2017 | Postage & Couriers | Programme Group (Temporary Exhibits) | Queue Advertising Ltd | 2469 | 25.00 | 131 5153 54 | | DCMS | Natural History Museum | 26/01/2017 | Library Serials | L&A Collections Operations | LM Information Delivery | 1516805 | 835.77 | 112 6270 53 | | DCMS | Natural History Museum | 26/01/2017 | Assets under Construction | Estates Buildings Projects | CBRE Managed Services Ltd | 500487401 | 26,769.76 | 853 9368 83 | | DCMS | Natural History Museum | 12/01/2017 | Electricity | SS HV Ringmain | EDF Energy Cust Field Servic | 000002395835 | 147,735.28 | 523 0412 02 | | DCMS | Natural History Museum | 12/01/2017 | Electricity | SS HV Ringmain | EDF Energy Cust Field Servic | 000002395826 | 139,205.63 | 523 0412 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 94102040 | 1,064.63 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 93936584 | 958.41 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 94048569 | 1,349.31 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 61319228 | 21.64 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 61319228 | 1,761.43 | 205 5053 05 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036210 | 280.71 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036210 | 932.93 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036210 | 222.53 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036210 | 994.28 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036210 | 704.16 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036210 | 1,090.93 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036178 | 101.37 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036178 | 98.10 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036178 | 98.10 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036178 | 52.32 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Membership | Keystone Employment Group | INV0036178 | 294.30 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036193 | 78.48 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036193 | 1,727.83 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036193 | 868.41 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036193 | 241.35 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036193 | 39.56 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036193 | 196.28 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036193 | 604.05 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036191 | 138.15 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036191 | 167.25 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036191 | 602.91 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036191 | 334.43 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036191 | 429.68 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036191 | 72.00 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036176 | 493.09 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Membership | Keystone Employment Group | INV0036176 | 311.50 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036176 | 1,647.55| 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036176 | 643.41 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036176 | 248.92 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036176 | 1,036.96| 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036176 | 775.05 | 934 2836 14 | | DCMS | Natural History Museum | 12/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036176 | 477.54 | 934 2836 14 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036307 | 17.50 | 934 2836 14 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036307 | 70.00 | 934 2836 14 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036307 | 93.48 | 934 2836 14 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036307 | 294.30 | 934 2836 14 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036307 | 109.06 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036305 | 612.65 | 934 2836 14 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036273 | 620.40 | 934 2836 14 | | DCMS | Natural History Museum | 26/01/2017 | Electricity | Estates Utilities | EDF Energy Cust Field Servic | 000002305046 | 4,574.20 | 523 0412 02 | | DCMS | Natural History Museum | 26/01/2017 | Electricity | Estates Utilities | EDF Energy Cust Field Servic | 000002336231 | 4,826.03 | 523 0412 02 | | DCMS | Natural History Museum | 26/01/2017 | Electricity | SS HV Ringmain | EDF Energy Cust Field Servic | 000002425009 | 146,407.32 | 523 0412 02 | | DCMS | Natural History Museum | 26/01/2017 | Recruitment Costs | Human Resources - Ops | Broadbean Technology | 021372 | 4,357.92 | 184 0887 78 | | DCMS | Natural History Museum | 26/01/2017 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Life Technologies Ltd(Invitro) | 5500138798 | 15,500.00 | 263 3947 41 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27680370 | 600.00 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27674006 | 750.00 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27680371 | 750.00 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 216121 | 1,865.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | IT Costs | LS Diversity & Informatics Division | Dell Computer Corporation Ltd | 7402334569 | 2,812.68 | 635 8235 28 | | DCMS | Natural History Museum | 26/01/2017 | IT Costs | Learning & Audience Research | Dell Computer Corporation Ltd | 7402333886 | 1,273.04 | 635 8235 28 | | DCMS | Natural History Museum | 26/01/2017 | IT Costs | Learning & Audience Research | Dell Computer Corporation Ltd | 7402333886 | 203.98 | 635 8235 28 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN028330 | 5,603.20 | 377 3451 31 | | DCMS | Natural History Museum | 12/01/2017 | Hospitality | Sci Directorate | The Systematics Association | 06.01.2017 | 1,000.00 | | | DCMS | The NHM Trading Company LT | 26/01/2017 | Stock | Retail (South Ken) | Keycraft | 207804 | 2,187.76 | 140 1547 10 | | DCMS | The NHM Trading Company LT | 26/01/2017 | Stock | Retail (South Ken) | H Grossman Limited | 0000215415 | 1,916.00 | 299 2526 13 | | DCMS | The NHM Trading Company LT | 26/01/2017 | Stock | Retail (South Ken) | Keycraft | 209038 | 3,942.24 | 140 1547 10 | | DCMS | The NHM Trading Company LT | 26/01/2017 | Stock | Retail (South Ken) | Cornflower Limited | 44224 | 1,045.00 | 678 7954 52 | | DCMS | The NHM Trading Company LT | 26/01/2017 | Stock | Retail (South Ken) | Downman Imports | 44275 | 4,419.40 | 501 7702 81 | | DCMS | The NHM Trading Company LT | 26/01/2017 | Stock | Retail (South Ken) | Brandart Ltd | 39932 | 4,084.00 | 625 5142 57 | | DCMS | The NHM Trading Company LT | 26/01/2017 | Stock | Retail (South Ken) | Brandart Ltd | 39948 | 792.00 | 625 5142 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Brandart Ltd | 39953 | 1,835.84 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Dowman Imports | 44297 | 1,724.56 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Global Solutions for Clothing | 35109 | 2,788.80 | 806 2879 13 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27629885 | 846.40 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27623314 | 353.26 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27623314 | 298.89 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27623314 | 695.93 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27623314 | 355.17 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Membership | Adecco UK Ltd | 27623314 | 389.36 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Cloakroom | Adecco UK Ltd | 27623314 | 1,294.02 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Adecco UK Ltd | 27623314 | 494.10 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Adecco UK Ltd | 27610784 | 402.00 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Cloakroom | Adecco UK Ltd | 27610784 | 402.00 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27610784 | 200.01 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27610784 | 1,109.10 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Advertising | Publishing | AMK Book Services | FB5820 | 709.95 | 299 1786 41 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Cloakroom | Adecco UK Ltd | 27616976 | 1,095.26 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Adecco UK Ltd | 27616976 | 305.10 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27616976 | 96.90 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27616976 | 1,099.45 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27616976 | 803.23 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27616976 | 74.58 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27623312 | 613.59 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Kamset Digital | 53829 | 17,910.00 | 451 8003 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27636550 | 1,245.36 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN28397 | 788.90 | 377 3451 31 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27681881 | 102.68 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Membership | Adecco UK Ltd | 27681881 | 195.60 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27681881 | 356.23 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27681881 | 195.60 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27681881 | 0.99 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Adecco UK Ltd | 27681881 | 297.45 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Cloakroom | Adecco UK Ltd | 27681881 | 200.48 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 26/01/2017 | Rechargeable Costs | Touring WPY | Charles Kendall Packing | 17002834 | 852.85 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 26/01/2017 | Commission Costs | Venue Hire (South Ken) | Red Square Projects Ltd | 16-208 | 1,000.00 | 839 6164 92 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 26/01/2017 | Special Event Costs | Visitor Events | Say Fromage Limited | 1716 | 900.00 | 105 7974 01 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Subscriptions & Corp. Mbrships | Retail (South Ken) | Booksellers Association | BAI46837 | 1,105.27 | | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Commission Costs | Venue Hire (South Ken) | Meeting Voice Venue Solutions | 14878 | 1,000.00 | 998 5553 42 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27662860 | 413.86 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27662860 | 178.83 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Target Group | 54045 | 1,402.40 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Target Group | 54047 | 2,369.37 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 27852 | 1,730.54 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12323124 | 1,191.24 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12323124 | 310.09 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12323124 | 62.24 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Development | Adecco UK Ltd. | 27684416 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Displayways Ltd | INV21795 | 545.00 | 735 6701 27 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Displayways Ltd | INV21802 | 3,748.00 | 735 6701 27 | | DCMS | Natural History Museum | 26/01/2017 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50519300 | 1,105.11 | 362 3348 61 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Cloakroom | Adecco UK Ltd | 27629887 | 794.40 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Adecco UK Ltd | 27629887 | 402.00 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Membership | Adecco UK Ltd | 27629887 | 94.75 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27629887 | 406.80 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27629887 | 508.50 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27629887 | 792.42 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27636553 | 822.29 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27636553 | 997.80 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27636553 | 101.70 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27636553 | 77.52 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Adecco UK Ltd | 27636553 | 305.10 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Cloakroom | Adecco UK Ltd | 27636553 | 772.31 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Finance | Hays Accountancy Personnel | 1007180477 | 588.00 | 773 6958 71 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Finance | Hays Accountancy Personnel | 1007180408 | 502.62 | 773 6958 71 | | DCMS | The NHM Trading Company LT | 26/01/2017 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | SI323045 | 7,653.54 | 20.12.40.83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) SI324362 | 3,775.86 | 20.12-40.83 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Tyrrell Katz Ltd 84295 | 804.22 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Kate Slater NHM005 | 784.80 | | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) SI324538 | 1,420.02 | 20.12-40.83 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Keycraft 208424 | 864.50 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) SI324660 | 4,265.72 | 20.12-40.83 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Tyrrell Katz Ltd 85623 | 3,724.20 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Nature Planet ApS 43653 | 2,610.00 | 28.98-51.18 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) SI324891 | 4,775.40 | 20.12-40.83 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) SI324889 | 4,080.06 | 20.12-40.83 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Ravensden PLC OP/1105676 | 4,211.52 | 486 5098 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Temple Island Collection | 18134 | 693.00 | 838 4490 95 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Ravensden PLC | OP/1105738 | 1,420.80 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Quay Imports Ltd | 32081 | 807.40 | 163 2100 57 | | DCMS | Natural History Museum | 26/01/2017 | Electricity | Estates Utilities | EDF Energy Cust Field Serv | 000002305058 | 7,188.78 | 523 0412 02 | | DCMS | Natural History Museum | 26/01/2017 | Electricity | Estates Utilities | EDF Energy Cust Field Serv | 000002344477 | 7,523.68 | 523 0412 02 | | DCMS | The NHM Trading Company LTD | 18/01/2017 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 229886 | 699.46 | | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Bertoy | 163507 | 541.50 | 0464 747 982 | | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Alloway Timber (Southern) Ltd | 1/2337839 | 556.47 | 215 9597 35 | | DCMS | Natural History Museum | 26/01/2017 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 82481395 | 2,797.03 | 569 9532 77 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-18757 | 1,056.00 | 764 5182 15 | | DCMS | Natural History Museum | 25/01/2017 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-18760 | 67,626.76 | 764 5182 15 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Training | HR Organisational Development | Qiagen Limited | 95132685 | 1,670.00 | 644 3732 38 | | DCMS | Natural History Museum | 26/01/2017 | Training | Human Resources - Ops | Dick Hawkes Consulting | 291 | 1,500.00 | | | DCMS | Natural History Museum | 26/01/2017 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_57679 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 26/01/2017 | Library Serials | L&A Collections Operations | Taylor & Francis Ltd | 947284219 | 6,317.50 | 365 4626 36 | | DCMS | Natural History Museum | 26/01/2017 | Furniture | LS Collections | Stephenson Blake Sheffield | 4533 | 2,820.62 | 992 2049 86 | | DCMS | Natural History Museum | 26/01/2017 | Furniture | LS Collections | Stephenson Blake Sheffield | 4533 | 567.84 | 992 2049 86 | | DCMS | The NHM Trading Company LT | 26/01/2017 | Prof. Fees excl Legal & Audit | Venue Hire (South Ken) | Plaster Creative Communications | 6299 | 2,000.00 | 729 6927 81 | | DCMS | Natural History Museum | 26/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW12961 | 2,650.00 | 832 7762 12 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Development | Act 4 Ltd | 1946 | 6,000.00 | 739 7216 05 | | DCMS | Natural History Museum | 18/01/2017 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | International Centre for Diffn | PSI-16-1818 | 1,539.71 | | | DCMS | Natural History Museum | 26/01/2017 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90036202 | 151,698.82 | 546 1539 38 | | DCMS | Natural History Museum | 26/01/2017 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90036202 | 18,821.17 | 546 1539 38 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Venue Hire (South Ken) | Wilson James Limited | 90036406 | 2,841.15 | 546 1539 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | VWR International Ltd | 5063315699 | 2,273.92 | 823 8532 25 | | DCMS | Natural History Museum | 26/01/2017 | Special Event Costs | Visitor Events | Benugo Limited | IB081010007179 | 526.61 | 765 3217 26 | | DCMS | Natural History Museum | 26/01/2017 | Special Event Costs | Visitor Events | Benugo Limited | IB081010007180 | 2,402.40 | 765 3217 26 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 101453 | 1,464.50 | 696 3813 88 | | DCMS | Natural History Museum | 26/01/2017 | Science Outsourced Services | LS Collections | New Alchemy | 4219 | 287.50 | | | DCMS | Natural History Museum | 26/01/2017 | Science Outsourced Services | LS Collections | New Alchemy | 4219 | 287.50 | | | DCMS | Natural History Museum | 26/01/2017 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50520181 | 1,384.02 | 362 3348 61 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Finance | Randstad Financial & Profess | 236182 | 501.50 | 492 4357 26 | | DCMS | Natural History Museum | 26/01/2017 | IT Costs | Bill & Melinda Gates Foundation | Dell Computer Corporation Ltd | 7402336031 | 743.00 | 635 8235 28 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27610786 | 4,149.51 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 26/01/2017 | Stock | Retail (South Ken) | Penguin Books Ltd | 40354822 | 1,778.63 | 102 8389 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | The Book Service Ltd | LP26996V | 905.73 | 102 8389 80 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27616974 | 1,867.59 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27623313 | 3,578.06 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Electricity | Estates Utilities | EDF Energy Cust Field Servic | 000002471093 | 7,849.57 | 523 0412 02 | | DCMS | Natural History Museum | 26/01/2017 | Electricity | Estates Utilities | EDF Energy Cust Field Servic | 000002471162 | 4,699.10 | 523 0412 02 | | DCMS | Natural History Museum | 26/01/2017 | Electricity | Estates Utilities | EDF Energy Cust Field Servic | 000002471162 | 30.00 | 523 0412 02 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Trading Activities-3rd P Sales | Business & Commercial Trading | Alchemy VR Ltd | ALSI20 | 6,554.40 | 240 9598 84 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27662859 | 5,722.25 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27662859 | 2,019.88 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27675958 | 4,283.57 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27675958 | 1,523.04 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27675958 | 1,049.72 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27681877 | 2,673.36 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27681877 | 749.80 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27681877 | 1,111.72 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27681878 | 964.20 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27681883 | 2,350.54 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Target Group | 54057 | 2,739.47 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Target Group | 54055 | 899.15 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036356 | 774.81 | 934 2836 14 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036358 | 1,445.27 | 934 2836 14 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54018 | 294.58 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54018 | 428.48 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Target Group | 54018 | 702.98 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Cloakroom | Target Group | 54009 | 100.43 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54009 | 702.98 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54009 | 100.43 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Target Group | 54009 | 294.58 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21800 | 1,623.00 | 644 8760 08 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 26/01/2017 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21804 | 2,451.50 | 644 8760 08 | | DCMS | Natural History Museum | 18/01/2017 | Subscriptions & Corp. Mbships | Directorate | Ecsite | 17724330 | 2,552.11 | 0443655135 | | DCMS | Natural History Museum | 26/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 215006 | 2,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 26/01/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 215007 | 1,000.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 18/01/2017 | Stock | Retail (South Ken) | Emalco Enamelware S.C. | 359/2016 | 1,198.00 | 645424538 | | DCMS | Natural History Museum | 26/01/2017 | Royalties | Publishing | What on Earth Publishing Ltd | WH6015 | 558.00 | 994 8769 28 | | DCMS | Natural History Museum | 26/01/2017 | Royalties | Publishing | What on Earth Publishing Ltd | WH6015 | 1,038.00 | 994 8769 28 | | DCMS | Natural History Museum | 26/01/2017 | Special Event Costs | Visitor Events | THE SEAN ROWLEY ORGAN! | 725 | 23,354.94 | 906 7130 38 | | DCMS | Natural History Museum | 26/01/2017 | Training | HR Organisational Development | MIND | IVC00000000001505 | 635.80 | | | DCMS | Natural History Museum | 26/01/2017 | Training | HR Organisational Development | MIND | IVC00000000001544 | 635.80 | | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic Limit | 201129 | 1,423.88 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Rechargeable Costs | Touring WPY | Spectrum Photographic Limit | 201129 | 174.00 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | LL42541W | 153.50 | 102 8389 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Grantham Book Services (TBS Ltd) | LL4254IW | 1,245.37 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Grantham Book Services (TBS Ltd) | LK1546IW | 2,360.05 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Brandart Ltd | 39933 | 8,993.37 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Harper Collins Publishers | 102955953 | 800.67 | 259 6397 06 | | DCMS | Natural History Museum | 26/01/2017 | Training | HR Organisational Development | Man and Machine Ltd | CO-002528 | 3,557.99 | 537 2429 41 | | DCMS | Natural History Museum | 26/01/2017 | Recruitment Costs | Development | Richmond Associates | 2711 | 1,296.00 | 653 4303 55 | | DCMS | Natural History Museum | 26/01/2017 | Recruitment Costs | Development | Richmond Associates | 2719 | 2,666.67 | 653 4303 55 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27629886 | 1,468.11 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27636551 | 1,122.15 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27656023 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Printing & Promo. Matl. | Marketing | Witherbys Ltd | 039897 | 571.00 | 100 1371 91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27662854 | 630.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Harper Collins Publishers | 102910586 | 693.40 | 259 6397 06 | | DCMS | Natural History Museum | 26/01/2017 | Special Event Costs| Visitor Events | Wilson James Limited | 90035066 | 1,517.64| 546 1539 38 | | DCMS | Natural History Museum | 26/01/2017 | Special Event Costs| Visitor Events | Benugo Limited | 18081010007144 | 3,346.95| 765 3217 26 | | DCMS | Natural History Museum | 26/01/2017 | Recruitment Costs | Human Resources - Ops | Morgan Hunt | 951771 | 3,745.17| | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Freelancers / Self Empld cont | NHM Consultancy | Constanza Gaggero | REF02 | 2,972.00 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic Limit | 201164 | 6,243.56 | 711 8625 45 | | DCMS | Natural History Museum | 26/01/2017 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Verizon | W010620410 | 881.59 | 823 8170 33 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Production Services Exhibitn & Cons. Cl | Spring Personnel (use prior t | 5384524 | 690.00 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Science Outsourced Services | L&A Collections Operations | The Copyright Licensing Age | 598506 | 3,809.04 | | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111393456 | 1,224.60 | 809 7077 06 |

14/02/2017 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Prof. Fees excl Legal & Audit | Development | Richard Kanareck | 006 | 2,100.00 | | | DCMS | Natural History Museum | 26/01/2017 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001620 | 900.00 | 742 5236 44 | | DCMS | Natural History Museum | 26/01/2017 | Assets under Construction | Technology Solutions | Silverbear Ltd | SIP002187 | 900.00 | 742 5236 44 | | DCMS | Natural History Museum | 26/01/2017 | Statutory Inspections | Health & Safety Services | BSI Standards Ltd | 94654806/1000 | 2,847.00 | 243 4570 71 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Content Design | Adecco UK Ltd | 27653729 | 600.00 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 26/01/2017 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90036432 | 1,281.90 | 546 1539 38 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Content Design | Adecco UK Ltd | 27653730 | 800.00 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 26/01/2017 | Prof. Printing & Promo. Matl. | Media Relations | Witherbys Ltd | 041056 | 4,166.00 | 100 1371 91 | | DCMS | Natural History Museum | 26/01/2017 | Assets under Construction | Museum Programme Group (PEG) | Sykes & Sons Limited | IN003497 | 9,604.01 | 239 8476 14 | | DCMS | The NHM Trading Company LT | 26/01/2017 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90036070.0 | 8,402.64 | 546 1539 38 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Spring Personnel (use prior t) | 5384350 | 1,295.30 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Spring Personnel (use prior t) | 5384350 | 730.04 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Spring Personnel (use prior t) | 5384350 | 282.71 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Cloakroom | Spring Personnel (use prior to OCT 2016) | 5384350 | 980.15 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Spring Personnel (use prior to OCT 2016) | 5384350 | 882.87 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Spring Personnel (use prior to OCT 2016) | 5384529 | 1,361.43 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Sales | Spring Personnel (use prior to OCT 2016) | 5384529 | 694.20 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Spring Personnel (use prior to OCT 2016) | 5384529 | 676.56 | 232 3479 75 | | DCMS | Natural History Museum | 26/01/2017 | Agency Staff | Visitor Experience Cloakroom | Spring Personnel (use prior to OCT 2016) | 5384529 | 1,191.94 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54046 | 194.16 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54046 | 100.43 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Target Group | 54046 | 515.52 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Cloakroom | Target Group | 54046 | 200.85 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Cloakroom | Target Group | 54032 | 167.38 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Target Group | 54032 | 421.79 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Membership | Target Group | 54032 | 174.06 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54032 | 140.60 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54032 | 301.28 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Sales | Target Group | 53990 | 200.85 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Sales | Target Group | 53990 | 200.85 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Target Group | 53990 | 810.09 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Cloakroom | Target Group | 53990 | 100.43 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Target Group | 53990 | 100.43 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Donations & Maps | Target Group | 53965 | 100.43 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Cloakroom | Target Group | 53965 | 100.42 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Retail (South Ken) | Target Group | 53965 | 388.31 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Sales | Target Group | 53965 | 301.28 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Agency Staff | Visitor Experience Sales | Target Group | 53965 | 301.28 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Bank Charges | Retail (South Ken) | G4S Cash Solutions (UK) Ltd | 02020066 | 107.98 | 238 5602 56 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 02020066 | 572.96 | 238 5602 56 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 02020066 | 240.60 | 238 5602 56 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Keycraft | 209683 | 5,419.20 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Nature Planet ApS | 43717 | 685.20 | 28.98 51.18 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Marbel Ltd | SIN56392 | 842.70 | 903 3393 52 | | DCMS | The NHM Trading Company LTD | 26/01/2017 | Stock | Retail (South Ken) | Deluxebase Ltd | 00057032 | 2,611.56 | 647 6600 22 | | DCMS | Natural History Museum | 27/01/2017 | Gas | SS CHP Boilerhouse | Corona Energy Retail 4 Limits | BANKLINE20.01.17 | 15,980.98| 577 7048 00 | | DCMS | Natural History Museum | 27/01/2017 | Gas | Estates Utilities | Corona Energy Retail 4 Limits | BANKLINE20.01.17 | 576.88 | 577 7048 00 | | DCMS | Natural History Museum | 27/01/2017 | Gas | Estates Utilities | Corona Energy Retail 4 Limits | BANKLINE20.01.17 | 8,633.78 | 577 7048 00 | | DCMS | Natural History Museum | 26/01/2017 | IT Costs | Development | Prospecting for Gold Ltd | 5510 | 570.00 | 819 3029 30 | | DCMS | Natural History Museum | 26/01/2017 | Library Serials | L&A Collections Operations | Taylor & Francis Ltd | 947293726 | 6,055.00 | 365 4626 36 | | Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |------------|--------|--------|--------------|--------------|----------|---------------------|--------|------------------------| | Family | | 14/02/2017 | | | | | | |